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The Department of Administrative Services (DOAS), State Purchasing Division (SPD) will administer the AMIGI program.
Starbridge can help you:
Pain points mentioned in board meetings and strategic plans
Instantly outline and draft all requirements
Bring in your USPs and exploit competitor gaps
Starbridge can help you:
Get ahead of RFPs — target accounts planning budget or ending contracts soon
Accounts with contract expirations, meetings mentioning your product, grants, budget changes and more
Starbridge.ai books 30 - 40% of leads into meetings
RFI for traffic operation services
Posted Date
Dec 5, 2025
Due Date
Jan 9, 2026
Release: Dec 5, 2025
Close: Jan 9, 2026
RFI for traffic operation services
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New & re-manufactured transmissions.
Posted Date
Dec 10, 2025
Due Date
Dec 29, 2025
Release: Dec 10, 2025
Close: Dec 29, 2025
New & re-manufactured transmissions.
AvailableProvide BSA RFI-PVD Tool.
Posted Date
Dec 3, 2025
Due Date
Dec 24, 2025
Release: Dec 3, 2025
Close: Dec 24, 2025
Provide BSA RFI-PVD Tool.
AvailableDLA Troop Support is conducting market research (RFI) for a possible Indefinite Delivery Purchase Order contract to supply fresh bread and bakery products to military customers in the Georgia Zone, primarily supporting Ft Benning, Ft Gordon, and Ft Stewart. The proposed ordering period runs from April 5, 2026 to April 7, 2029 with an estimated maximum contract value of $21,375,000 and a 36-month period of performance. Suppliers must meet specified quality requirements, comply with inspections/audits, and interface with the STORES system supporting EDI transactions.
Posted Date
Dec 11, 2025
Due Date
Jan 14, 2026
Release: Dec 11, 2025
Close: Jan 14, 2026
DLA Troop Support is conducting market research (RFI) for a possible Indefinite Delivery Purchase Order contract to supply fresh bread and bakery products to military customers in the Georgia Zone, primarily supporting Ft Benning, Ft Gordon, and Ft Stewart. The proposed ordering period runs from April 5, 2026 to April 7, 2029 with an estimated maximum contract value of $21,375,000 and a 36-month period of performance. Suppliers must meet specified quality requirements, comply with inspections/audits, and interface with the STORES system supporting EDI transactions.
AvailableSurface intent from meeting minutes, budgets, and contract expirations. Influence RFP requirements before competitors ever see them.
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